St John'S Emergency Medical Services PC

“As a supporting organization to st. John's episcopal hospital (the "hospital"), meetings and decisions of the shareholder and governing body are carried out in applicable meetings of the hospital. Documentation of any meetings or decisions are in the hospital's documents.”

“There are no separate committees with authority to act on behalf of the governing body.”

“THE FORM 990 AND APPROPRIATE SCHEDULES, AS REQUIRED (FORM 990), IS COMPLETED BY OUTSIDE TAX ADVISORS AND ANY NECESSARY ADJUSTMENTS ARE MADE, AFTER WHICH TIME IT IS CONSIDERED AN initial DRAFT. THE DRAFT OF THE FORM 990 IS THEN PRESENTED TO THE EPISCOPAL HEALTH SERVICES AUDIT COMMITTEE (THE COMMITTEE) OF THE BOARD OF TRUSTEES(THE BOARD), WHICH HAS BEEN DELEGATED THE DETAILED REVIEW FUNCTION BY THE BOARD. ONCE THE Committee'S REVIEW IS COMPLETE THE FORM 990 IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD.”

“The Corporate Compliance and Privacy Office distributes, gathers and reviews all annual conflict of interest questionnaires. Where positive responses are indicated additional information is gathered to determine if a conflict actually exists. If a conflict exists, appropriate action is taken to eliminate the conflict, including such steps as notifying the board, reassignment of responsibilities or establishment of protective agreements. If a matter involves a board member or officer, appropriate action, including recusal and additional disclosures, will be determined by the board. FORM 990, PART VI, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICER RECEIVED THEIR COMPENSATION FROM A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICER'S COMPENSATION.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

“RAYMOND PASTORE, MD was THE CHIEF MEDICAL OFFICER thru July 2018 OF EPISCOPAL HEALTH SERVICES, INC.("EHS"), A RELATED ORGANIZATION. He is still employed with EHS but no longer the CHIEF MEDICAL OFFICER effective in July 2018.”

“The organization terminated all employees effective 11/28/18 and is winding down. Effective 11/29/18 the ER services were outsources to a separate company who bills the EPISCOPAL HEALTH SERVICES INC. ("EHS"), a related 501(c)(3) organization, directly for those services. FORM 990, PART VI, LINE 6 DR. RAYMOND PASTORE, PRESIDENT (SOLE NOMINEE SHAREHOLDER).”

“Description:physician professional service total fees:4452491”

“Description:billing & collection service total fees:437805”

“Description:other professional service total fees:2487”